How To Fix FZ151 - Payment documents for payment run &1 &2 have not yet been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 151

• Message text: Payment documents for payment run &1 &2 have not yet been posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ151 - Payment documents for payment run &1 &2 have not yet been posted ?

  The SAP error message FZ151 indicates that there are payment documents associated with a payment run that have not yet been posted. This typically occurs during the execution of a payment run in the SAP system, where the system is trying to process payments but finds that the relevant payment documents are still in a status that prevents them from being posted.
  Cause:
  
  Unposted Payment Documents: The payment documents for the specified payment run have not been posted yet. This can happen if the payment run was created but not executed or if there was an error during the posting process.
  Incomplete Payment Run: The payment run may have been created but not finalized, leading to unposted documents.
  Authorization Issues: There may be authorization issues preventing the posting of payment documents.
  Technical Issues: There could be technical issues or system errors that are preventing the posting of the payment documents.
  
  Solution:
  
  Check Payment Run Status: Verify the status of the payment run. Ensure that it has been executed and that all necessary steps have been completed.
  Post Payment Documents: If the payment documents are unposted, you can manually post them using transaction code F110 (Automatic Payment Transactions) or FB50 (General Ledger Document Entry) depending on your configuration.
  Review Logs: Check the logs for the payment run to identify any errors or warnings that may indicate why the documents were not posted.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations to post payment documents.
  Consult Technical Support: If the issue persists, consult your SAP Basis or technical support team to investigate any underlying system issues.
  
  Related Information:
  
  Transaction Codes: 
  
  F110: For executing payment runs.
  FB03: To display posted documents and check their status.
  FBL1N: To view vendor line items and check for any discrepancies.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing.
  Documentation: Review SAP documentation for payment processing to ensure all steps are being followed correctly.
  
  By following these steps, you should be able to resolve the FZ151 error and successfully post the payment documents.